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AWARDDELIVERY ORDERSmall business

Delivery order 140R6026F0060STANDARD-BLAZAR, LLC

Overview

Award facts

Net obligations
$188.45K
$188,448of $188.45K potential value
Period of performance
Jul 24, 2026 to Feb 28, 2027
Ends in 3 months
Modifications
0
Latest action Jul 24, 2026
Contract type
Delivery order
PIID 140R6026F0060

Description of requirement

IMT EXAGRID MAINTENANCE

Dates and value

Award date
Signed on Jul 24, 2026
Current value
$188,448Base and exercised options
Potential value (if all options are exercised)
$188,448
Parent contract vehicle
NNG15SD70B (GWAC, multiple award) — 731 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $188,448

Total across 1 fiscal year: $188,448

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIDZ9XM5UDFN29
CAGE code8LFQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTANDARD-BLAZAR, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. GREAT PLAINS REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. DENVER FED CENTER
Funded from
014-4524Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Arapahoe County, Colorado 80012-1902
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 24, 2026Base obligation at award: $188,448
Latest action
Jul 24, 2026 — Base awardModification 0; obligation change +$188,448
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2026 to Jul 24, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$188,448
Latest action: change in base and all options
$188,448

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercial productB
Awarding agency code
1400
Awarding sub-tier code
1425
Contracting office code
140R60
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R81
Treasury accounts
  • 014-X-4524-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression